Hi!
I'm have a problem about approval workflow in purchase order. I'm use standard workflow for PO with approval chain. When I submit a request for approval and this request is approved. Status on my PO card is pending approval. The approval entry table changed the status of an approve but not in the card. This happens only in some PO. What is the reason why I'm using it on the web?
This is workflow send approving request is processing:
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